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FRANELA · BALDE PLASTICO…

Articulos de Limpieza y Aseo (Ajustarse al Pliego)

Awarded

$ 101.996

≈ $ 164.435 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Jefatura de Policía de Florida
FATabaré Vázquez2015–2020

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

PAPELERIA ALDO S A

Supplier

TEXTILA LTDA

Supplier

DROGUERIA PAYSANDU SOCIEDAD ANONIMA

Supplier

DE NAVARRA S.R.L.

Supplier

UMIRAL S A

Supplier

LUSSAL S R L

Supplier

SETARIL SOCIEDAD ANONIMA

Supplier

TANKIN SOCIEDAD ANONIMA

Supplier

BOYERCO SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

25 of 25
Award no.
R/210000400017
Award date
11 mar. 2019
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FRANELA 214100UNIDADBelow usual 0,6× the medianMedian $ 18 · range $ 14 – 57 · 264 comparablesView comparable purchases
BALDE PLASTICO 7850UNIDADBelow usual 0,6× the medianMedian $ 98 · range $ 75 – 434 · 293 comparablesView comparable purchases
Award no.
R/210003030016
Award date
11 mar. 2019
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESODORANTE DE AMBIENTE EN AEROSOL 29637100UNIDADBelow usual 0,6× the medianMedian $ 61 · range $ 57 – 177 · 383 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO 1467050PARIn range 1,4× the medianMedian $ 45 · range $ 28 – 140 · 411 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO 1467050PARIn range 1,4× the medianMedian $ 45 · range $ 28 – 140 · 411 comparablesView comparable purchases
Award no.
R/211039930015
Award date
11 mar. 2019
Award status
Active
Supplier
TEXTILA LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAÑO PARA PISO 215200UNIDADBelow usual 0,6× the medianMedian $ 31 · range $ 27 – 86 · 490 comparablesView comparable purchases
Award no.
R/211255450018
Award date
11 mar. 2019
Award status
Active
Supplier
DROGUERIA PAYSANDU SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIMPIAVIDRIOS LIQUIDO 42100UNIDADIn range 1,0× the medianMedian $ 58 · range $ 45 – 224 · 76 comparablesView comparable purchases
LUSTRAMUEBLE 1351620UNIDADBelow usual 0,4× the medianMedian $ 112 · range $ 84 – 288 · 156 comparablesView comparable purchases
Award no.
R/212554020013
Award date
11 mar. 2019
Award status
Active
Supplier
DE NAVARRA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON NO IONICO LIQUIDO 283581.100LBelow usual 0,2× the medianMedian $ 76 · range $ 59 – 91 · 5 comparablesView comparable purchases
Award no.
R/213299380011
Award date
11 mar. 2019
Award status
Active
Supplier
UMIRAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE POLIETILENO DE 60 MICRONES 3369200UNIDADIn range 1,1× the medianMedian $ 4 · range $ 2 – 25 · 54 comparablesView comparable purchases
BOLSA DE POLIETILENO DE 60 MICRONES 33692.500UNIDADBelow usual 0,3× the medianMedian $ 4 · range $ 2 – 25 · 54 comparablesView comparable purchases
Award no.
R/213536720015
Award date
11 mar. 2019
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESODORANTE DE AMBIENTE LIQUIDO 381.000LBelow usual 0,6× the medianMedian $ 18 · range $ 15 – 40 · 174 comparablesView comparable purchases
Award no.
R/214002370010
Award date
11 mar. 2019
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CERA AL AGUA 124036LBelow usual 0,7× the medianMedian $ 42 · range $ 35 – 160 · 54 comparablesView comparable purchases
SOLUCION DE HIPOCLORITO DE SODIO 77381.200LBelow usual 0,5× the medianMedian $ 26 · range $ 19 – 66 · 437 comparablesView comparable purchases
PULIDOR 254250UNIDADBelow usual 0,5× the medianMedian $ 68 · range $ 46 – 164 · 111 comparablesView comparable purchases
Award no.
R/214643870019
Award date
11 mar. 2019
Award status
Active
Supplier
TANKIN SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INSECTICIDA PARA USO DOMESTICO 8602200UNIDADBelow usual 0,8× the medianMedian $ 80 · range $ 71 – 326 · 452 comparablesView comparable purchases
Award no.
R/214854290012
Award date
11 mar. 2019
Award status
Active
Supplier
BOYERCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 8937120UNIDADBelow usual 0,6× the medianMedian $ 81 · range $ 60 – 395 · 351 comparablesView comparable purchases
JABON DE TOCADOR 43200UNIDADBelow usual 0,3× the medianMedian $ 27 · range $ 22 – 61 · 325 comparablesView comparable purchases
PALA PARA RESIDUOS 6725025UNIDADIn range 1,2× the medianMedian $ 60 · range $ 45 – 215 · 200 comparablesView comparable purchases
PAPEL HIGIENICO 21600ROLLOBelow usual 0,1× the medianMedian $ 53 · range $ 9 – 128 · 229 comparablesView comparable purchases
LAMPAZO DE GOMA 21750UNIDADBelow usual 0,3× the medianMedian $ 180 · range $ 77 – 875 · 111 comparablesView comparable purchases
ESPONJA PARA COCINA 1240450UNIDADBelow usual 0,4× the medianMedian $ 19 · range $ 11 – 117 · 894 comparablesView comparable purchases
ESPONJA PARA COCINA 1240450UNIDADBelow usual 0,2× the medianMedian $ 19 · range $ 11 – 117 · 894 comparablesView comparable purchases
ROLON DE PAPEL HIGIENICO PARA DISPENSADOR 986540UNIDADBelow usual 0,8× the medianMedian $ 69 · range $ 55 – 1.013 · 185 comparablesView comparable purchases
PAPELERA DE PLASTICO 20120UNIDADBelow usual 0,1× the medianMedian $ 243 · range $ 39 – 1.637 · 235 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

Other awards from this agency

View all
  1. PAPEL PARA IMPRESION DE TARJETA · CINTA ADHESIVA TRANSPARENTE…PAPELERIA LA CENTRAL S.R.L.21 ago. 2026$ 34.202
  2. RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.17 ago. 2026$ 22.256
  3. INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA17 ago. 2026$ 18.960
  4. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA17 ago. 2026$ 29.179
Amount detail and record origin

Amount detail

UYU
$ 101.995,75
Items
25
Currencies
UYU
Original amount in pesos
$ 101.995,75
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-708251